TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljöhallen Golv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,359
|
151,460
|
111,174 |
| Financial expenses |
216
|
48
|
26 |
| Earnings before taxes |
1,171
|
2,409
|
8,053 |
| EBITDA |
2,238
|
3,415
|
8,605 |
| Total assets |
39,101
|
42,803
|
43,595 |
| Current assets |
37,323
|
40,284
|
41,474 |
| Current liabilities |
26,821
|
21,986
|
22,832 |
| Equity capital |
11,708
|
20,102
|
19,730 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
63
|
69
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
47.0%
|
45.3% |
| Turnover per employee |
2,244
|
2,195
|
1,884 |
| Profit as a percentage of turnover |
0.8%
|
1.6%
|
7.2% |
| Return on assets (ROA) |
3.5%
|
5.7%
|
18.5% |
| Current ratio |
139.2%
|
183.2%
|
181.6% |
| Return on equity (ROE) |
10.0%
|
12.0%
|
40.8% |
| Change turnover |
-12,832
|
32,398
|
27,734 |
| Change turnover % |
-8%
|
27%
|
33% |
| Chg. No. of employees |
-6
|
10
|
4 |
| Chg. No. of employees % |
-9%
|
17%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.